SOFTSOL INDIA LTD.

NSE : NABSE : 532344ISIN CODE : INE002B01016Industry : IT - SoftwareHouse : Softsol India - MNC

BSE248.95-0.05 (-0.02 %)

PREV CLOSE (Rs.) 249.00

OPEN PRICE (Rs.) 249.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 211

TODAY'S LOW / HIGH (Rs.)241.50 249.00

52 WK LOW / HIGH (Rs.) 131.5343.8

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Balance Sheet

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Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	151.78	172.37	172.37	172.37	172.37
Equity - Authorised	500.00	500.00	500.00	500.00	500.00
Equity - Issued	147.92	168.51	168.51	168.51	168.51
Equity Paid Up	147.78	168.37	168.37	168.37	168.37
Equity Shares Forfeited	4.00	4.00	4.00	4.00	4.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	1321.10	1689.22	1384.30	1248.59	1165.81
Securities Premium	309.31	670.11	670.11	670.11	670.11
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	784.14	803.93	578.09	439.83	374.51
General Reserves	69.69	69.69	69.69	69.69	69.69
Other Reserves	157.97	145.49	66.41	68.95	51.49
Reserve excluding Revaluation Reserve	1321.10	1689.22	1384.30	1248.59	1165.81
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1472.88	1861.59	1556.67	1420.96	1338.17
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-9.62	-3.24	-3.69	-9.91	-5.21
Deferred Tax Assets	35.27	3.24	4.08	10.20	5.21
Deferred Tax Liability	25.66	0.00	0.38	0.30	0.00
Other Long Term Liabilities	83.35	72.17	42.42	44.33	34.69
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	57.32	19.35	2.29	2.90	2.71
Total Non-Current Liabilities	131.05	88.28	41.02	37.32	32.19
Current Liabilities
Trade Payables	39.77	66.27	9.88	13.98	17.57
Sundry Creditors	39.77	66.27	9.88	13.98	17.57
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	118.70	168.58	107.10	19.79	26.31
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	118.70	168.58	107.10	19.79	26.31
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	32.76	21.23	3.92	8.54	8.98
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	31.39	15.81	0.00	6.52	6.24
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	1.37	5.42	3.92	2.02	2.74
Total Current Liabilities	191.23	256.08	120.90	42.31	52.86
Total Liabilities	1795.16	2205.94	1718.59	1500.59	1423.22
ASSETS
Gross Block	224.22	219.60	206.05	359.07	343.87
Less: Accumulated Depreciation	115.80	104.75	82.17	99.39	78.22
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	108.42	114.85	123.87	259.68	265.65
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.14	44.55	1.26	8.50	0.00
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	133.88	120.78	46.95	139.64	131.46
Other Non Current Assets	2.46	71.20	2.23	1.52	1.52
Total Non-Current Assets	456.55	491.83	322.54	409.34	398.63
Current Assets Loans & Advances
Currents Investments	1015.61	1467.25	1096.72	961.79	885.48
Quoted	814.09	1276.87	1035.51	894.12	828.00
Unquoted	201.52	190.38	61.21	67.68	57.48
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	154.03	102.89	87.81	72.70	101.32
Debtors more than Six months	2.30	0.44	2.30	0.00	0.00
Debtors Others	151.74	102.46	85.52	72.70	101.32
Cash and Bank	151.14	133.36	189.91	42.41	28.59
Cash in hand	0.04	0.03	0.01	28.74	0.02
Balances at Bank	151.10	133.32	189.90	13.67	28.57
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	9.73	4.73	7.82	4.47	4.85
Interest accrued on Investments	0.27	0.15	0.27	0.81	0.59
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	9.46	4.58	7.55	3.66	4.26
Other current_assets	0.00	0.00	0.00	0.00	0.00
Short Term Loans and Advances	8.10	5.88	13.79	9.88	4.35
Advances recoverable in cash or in kind	0.34	0.59	0.60	0.10	0.40
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	7.76	5.29	13.18	9.78	3.95
Total Current Assets	1338.61	1714.11	1396.05	1091.25	1024.59
Net Current Assets (Including Current Investments)	1147.38	1458.04	1275.15	1048.94	971.73
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1795.16	2205.94	1718.59	1500.59	1423.22
Contingent Liabilities	1.52	1.52	1.52	1.52	1.52
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	99.40	110.33	92.22	84.16	79.24
Adjusted Book Value	99.40	110.33	92.22	84.16	79.24

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ info@rwadiwala.com

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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SOFTSOL INDIA LTD.

Balance Sheet

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